[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '530'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67877_19815712530102025-08-220.122025-08-104.991SO678772025-08-170.401.87
SO57632_39813251530102025-03-230.122025-03-114.993SO576322025-03-180.401.87
SO74907_11002732853072025-12-070.122025-11-254.991SO749072025-12-020.401.87
SO55080_362895253092025-02-090.122025-01-284.993SO550802025-02-040.401.87
SO64196_2191370153062025-06-300.122025-06-184.992SO641962025-06-250.401.87
SO52556_21001140453082024-12-270.122024-12-154.992SO525562024-12-220.401.87
SO66483_39811575530102025-08-020.122025-07-214.993SO664832025-07-280.401.87
SO55517_11002826653012025-02-160.122025-02-044.991SO555172025-02-110.401.87
SO59335_31002540353042025-04-180.122025-04-064.993SO593352025-04-130.401.87
SO58875_11001156653072025-04-140.122025-04-024.991SO588752025-04-090.401.87
SO68729_3191530453062025-09-040.122025-08-234.993SO687292025-08-300.401.87
SO64764_29812730530102025-07-080.122025-06-264.992SO647642025-07-030.401.87
SO64013_11002801053012025-06-270.122025-06-154.991SO640132025-06-220.401.87
SO56098_11002733653082025-02-260.122025-02-144.991SO560982025-02-210.401.87
SO60235_31002086153082025-05-010.122025-04-194.993SO602352025-04-260.401.87
SO74747_21002639653082025-12-020.122025-11-204.992SO747472025-11-270.401.87
SO70283_11002892053082025-09-230.122025-09-114.991SO702832025-09-180.401.87
SO63660_29812325530102025-06-210.122025-06-094.992SO636602025-06-160.401.87
SO60085_11002546653072025-04-290.122025-04-174.991SO600852025-04-240.401.87
SO63344_39811413530102025-06-160.122025-06-044.993SO633442025-06-110.401.87
SO73418_162424053092025-11-040.122025-10-234.991SO734182025-10-300.401.87
SO68088_361300153092025-08-250.122025-08-134.993SO680882025-08-200.401.87
SO68372_21002401253072025-08-300.122025-08-184.992SO683722025-08-250.401.87
SO56252_11001137453082025-03-010.122025-02-174.991SO562522025-02-240.401.87
SO68710_11002412553072025-09-040.122025-08-234.991SO687102025-08-300.401.87
SO69840_31002874453082025-09-170.122025-09-054.993SO698402025-09-120.401.87
SO66840_21002762053042025-08-080.122025-07-274.992SO668402025-08-030.401.87
SO53144_11002722953042025-01-080.122024-12-274.991SO531442025-01-030.401.87

Generated 2025-12-02 21:28:05.126 UTC